Reports preparation of all Financial ins & outs.
Balances all Accounts on a daily basis.
Prepares Financial Statement Reports, Ledger, Book keeping & other related report using company’s applied
Accounting Software or packages on a regular basis & submits the same to the Finance Manager.
Reports any Accounting discrepancies to the immediate superior for appropriate action.
Responsible for Accounts Receivable & Payables to both internal & external customers & ensures that the same are being met on a stated & specified time frame.
Liaise with other departments on matters related to accounts or payments.
Maintains team spirit & cooperation always.
Qualifications and Skills
Bachelor of Commerce
Job Type: Permanent
Accounting: 5 years